Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,520 | 12/11/2021 | FFC/2021-22/P/20 | Expenditures | 177,500 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,300 | 22/11/2021 | OWN/2021-22/P/20 | Expenditures | 650 | |||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,800 | 23/11/2021 | OWN/2021-22/P/21 | Expenditures | 2,400 | |||||||
29/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,450 | 24/11/2021 | FFC/2021-22/P/21 | Expenditures | 47,921 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:44 AM. |